BISHOPSWORTH MANORIAL ESTATES LIMITED

Company Registration Number:
04019632 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

BISHOPSWORTH MANORIAL ESTATES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BISHOPSWORTH MANORIAL ESTATES LIMITED

Company Information

for the Period Ended 30 June 2023




Director: Royston Alan Griffey
Hazel Griffey
Henry Alan Griffey
Secretary: Royston Alan Griffey
Registered office: The Manor House
Church Road
Bishopsworth
Bristol
BS13 8JW
Company Registration Number: 04019632 (England and Wales)

BISHOPSWORTH MANORIAL ESTATES LIMITED

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

The principal activity of the company continues to be residential letting. Several manorial lordships are held by the company, together with the hundredal lordship of Hartcliffe cum Bedminster. They produce no income as such.

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Royston Alan Griffey
Hazel Griffey
Henry Alan Griffey

Secretary
Royston Alan Griffey

This report was approved by the board of directors on 20 March 2024
And Signed On Behalf Of The Board By:

Name: Royston Alan Griffey
Status: Director

Name: Hazel Griffey
Status: Director

BISHOPSWORTH MANORIAL ESTATES LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


Notes

2023
£

2022
£
Turnover 12,214 10,604
Gross Profit or (Loss) 12,214 10,604
Administrative Expenses ( 8,892 ) ( 9,439 )
Operating Profit or (Loss) 3,322 1,165
Interest Receivable and Similar Income 269 17
Profit or (Loss) Before Tax 3,591 1,182
Tax on Profit ( 222 ) ( 225 )
Profit or (Loss) for Period 3,369 957

The notes form part of these financial statements

BISHOPSWORTH MANORIAL ESTATES LIMITED

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 7,000 7,000
Tangible assets: 5 225,000 225,000
Total fixed assets: 232,000 232,000
Current assets
Cash at bank and in hand: 20,961 17,370
Total current assets: 20,961 17,370
Creditors: amounts falling due within one year: 6 ( 222 ) ( 225 )
Net current assets (liabilities): 20,739 17,145
Total assets less current liabilities: 252,739 249,145
Total net assets (liabilities): 252,739 249,145

The notes form part of these financial statements

BISHOPSWORTH MANORIAL ESTATES LIMITED

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 3 3
Revaluation reserve: 7 249,367 248,185
Profit and loss account: 3,369 957
Shareholders funds: 252,739 249,145

For the year ending 30 June 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 March 2024
And Signed On Behalf Of The Board By:

Name: Royston Alan Griffey
Status: Director

Name: Hazel Griffey
Status: Director

The notes form part of these financial statements

BISHOPSWORTH MANORIAL ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BISHOPSWORTH MANORIAL ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

BISHOPSWORTH MANORIAL ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

BISHOPSWORTH MANORIAL ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Intangible assets

Other Total
Cost £ £
At 01 July 2022 7,000 7,000
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 June 2023 7,000 7,000
Amortisation
Amortisation at 01 July 2022 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 30 June 2023 0 0
Net book value
Net book value at 30 June 2023 7,000 7,000
Net book value at 30 June 2022 7,000 7,000

The intangible assets represent manorial and hundred lordships (incorporeal hereditaments) held by the company. They produce no income s such.

BISHOPSWORTH MANORIAL ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Tangible assets

Land & buildings Motor vehicles Total
Cost £ £ £
At 01 July 2022 225,000 - 225,000
Additions 0 - 0
Disposals ( 0 ) - ( 0 )
Revaluations 0 - 0
Transfers 0 - 0
At 30 June 2023 225,000 - 225,000
Depreciation
At 01 July 2022 0 - 0
Charge for year 0 - 0
On disposals ( 0 ) - ( 0 )
Other adjustments 0 - 0
At 30 June 2023 0 - 0
Net book value
At 30 June 2023 225,000 - 225,000
At 30 June 2022 225,000 - 225,000

BISHOPSWORTH MANORIAL ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 222 225
Total 222 225

BISHOPSWORTH MANORIAL ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

7. Revaluation reserve


2023
£
Balance at 01 July 2022 248,185
Surplus or deficit after revaluation 1,182
Balance at 30 June 2023 249,367